Award recordCONTRACT

MOONEY-GENERAL PAPER COMPANY, LLC

PIID 36C24219N0733· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· 7350 · TABLEWARE· FY2019· $7,439 net obligations· UEI DFBZKELM93M1· NJ

Description

HIGH HEAT TEMPERATURE DISPOSABLES FOR NFS

First action · last action
2019-06-01 · 2021-10-25
Transactions
2
First transaction's obligation
$28,458
Base + all options value (sum of deltas)
$137,018
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24219D0085
NAICS
326199 · ALL OTHER PLASTICS PRODUCT MANUFACTURING

Modification chain · 2 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$28,458$0Base award · 2019-06-01 · this action $28,458 · running total $28,458Modification P00001 · 2021-10-25 · this action -$21,019 · running total $7,439
  • Base2019-06-01+$28,458= $28,458
  • Mod P000012021-10-25-$21,019= $7,439
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-06-01+$28,458$28,458HIGH HEAT TEMPERATURE DISPOSABLES FOR NFS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-25−$21,019$7,439HIGH HEAT TEMPERATURE DISPOSABLES FOR NFS

Related awards · 6

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI DFBZKELM93M1)

AwardOffice · PSC / listingNet obligationsFY
36C24221N0599242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$31,492FY2021
36C24220N0553242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$6,670FY2020
36C24219D0085242-NETWORK CONTRACT OFFICE 02 (36C242) · 7350 · TABLEWARE$0FY2019
VA5611R4483243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE$4,500FY2011
VA561R18812243-NETWORK CONTRACTING OFFICE 03 · 7340 · CUTLERY AND FLATWARE$4,500FY2011
VA630M14261243-NETWORK CONTRACTING OFFICE 03 · 7210 · HOUSEHOLD FURNISHINGS$3,906FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24219N0733_3600_36C24219D0085_3600 · retrieved 2026-09-26.